LATIN WOMEN IN ACTION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LATIN WOMEN IN ACTION (EIN 36-2877520)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-17
IRS object ID
202140769349301504
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-17T18:13:09-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362886485PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUGAN & LOPATKA CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14320 WINFIELD ROAD SUITE 450AddressLine1Txt
CityWARRENVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP605554036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362877520EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUJERES LATINAS EN ACCIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUJEBusinessNameControlTxt
Phone7738907676PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12124 WEST 21ST PLACEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60608ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN CORNEJO-GARCIAPersonNm
Person TitleTREASURER?PersonTitleTxt
Phone7738907676PhoneNum
Signature2021-03-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRON MARKLUNDPreparerPersonNm
PTINP01985511PTIN
Phone6306654440PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN CORNEJO-GARCIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12124 WEST 21ST PLACEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60608ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,484,004GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MUJERESLATINASENACCION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionMUJERES LATINAS EN ACCION (MUJERES) IS A BILINGUAL / BICULTURAL AGENCY FOUNDED IN 1973 THAT SEEKS TO EMPOWER WOMEN, THEIR FAMILIES AND YOUTH TO BECOME SELF-RELIANT, AND ABLE TO TAKE FULL ADVANTAGE OF AVAILABLE OPPORTUNITIES AND CREATE NEW OPPORTUNITIES TO IMPROVE THE QUALITY OF THEIR LIVES. MUJERES PROVIDES COMPREHENSIVE SERVICES WITH INTEGRATED ACTIVITIES TO ASSIST OUR CONSTITUENTS IN EXPLORING CHOICES, MAKING INFORMED DECISIONS, DEVELOPING SELF-ESTEEM, AND ENHANCING DAILY LIVING AND PROBLEM-SOLVING SKILLS. MUJERESALSO UNDERTAKES POLICY ANALYSIS AND ADVOCATES WITH AND ON BEHALF OF THEIR CONSTITUENTS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee66TotalEmployeeCnt
Total Volunteers124TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,488,039PYContributionsGrantsAmt
CY Contributions Grants$3,996,172CYContributionsGrantsAmt
PY Program Service Revenue$30,264PYProgramServiceRevenueAmt
CY Program Service Revenue$15,299CYProgramServiceRevenueAmt
PY Investment Income$571PYInvestmentIncomeAmt
CY Investment Income$376,483CYInvestmentIncomeAmt
PY Other Revenue-$16,311PYOtherRevenueAmt
CY Other Revenue$504CYOtherRevenueAmt
PY Total Revenue$3,502,563PYTotalRevenueAmt
CY Total Revenue$4,388,458CYTotalRevenueAmt
PY Grants And Similar Paid$60,575PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$181,757CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,306,516PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,582,897CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$275,907CYTotalFundraisingExpenseAmt
PY Other Expenses$1,016,492PYOtherExpensesAmt
CY Other Expenses$1,080,816CYOtherExpensesAmt
PY Total Expenses$3,383,583PYTotalExpensesAmt
CY Total Expenses$3,845,470CYTotalExpensesAmt
PY Revenues Less Expenses$118,980PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$542,988CYRevenuesLessExpensesAmt
Total Assets BOY$3,112,369TotalAssetsBOYAmt
Total Assets EOY$3,839,898TotalAssetsEOYAmt
Total Liabilities BOY$1,118,009TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,302,550TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,994,360NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,537,348NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMUJERES LATINAS EN ACCION (MUJERES) IS A BILINGUAL / BICULTURAL AGENCY FOUNDED IN 1973 THAT SEEKS TO EMPOWER WOMEN, THEIR FAMILIES AND YOUTH TO BECOME SELF-RELIANT, AND ABLE TO TAKE FULL ADVANTAGE OF AVAILABLE OPPORTUNITIES AND CREATE NEW OPPORTUNITIES TO IMPROVE THE QUALITY OF THEIR LIVES. MUJERES PROVIDES COMPREHENSIVE SERVICES WITH INTEGRATED ACTIVITIES TO ASSIST OUR CONSTITUENTS IN EXPLORING CHOICES, MAKING INFORMED DECISIONS, DEVELOPING SELF-ESTEEM, AND ENHANCING DAILY LIVING AND PROBLEM-SOLVING SKILLS. MUJERES ALSO UNDERTAKES POLICY ANALYSIS AND ADVOCATES WITH AND ON BEHALF OF THEIR CONSTITUENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,971,232ExpenseAmt
Grant$181,757GrantAmt
Revenue$15,803RevenueAmt
DescMUJERES PROVIDES CULTURALLY COMPETENT SERVICES IN THE AREAS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, PARENT SUPPORT, HOMELESSNESS PREVENTION,YOUTH CRISIS INTERVENTION AND LATINA LEADERSHIPDesc
Total Program Service Expenses$2,971,232TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee66EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA TORTOLEROBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7738907676PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12124 WEST 21ST PLACEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60608ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LINDA TORTOLERO
PRESIDENT AND CEO40.00Yes (X)$120,249$0$5,200
KRISTEN SEEGER
CHAIR2.00Yes (X)$0$0$0Yes (X)
MARTA DELGADO
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
STEPHEN CORNEJO-GARCIA
TREASURER2.00Yes (X)$0$0$0Yes (X)
ROSEMARY MAGANA
SECRETARY2.00Yes (X)$0$0$0Yes (X)
LUCY AMARO
DIRECTOR1.00$0$0$0Yes (X)
ALMA ANAYA
DIRECTOR1.00$0$0$0Yes (X)
LAURA CASTELLANOS
DIRECTOR1.00$0$0$0Yes (X)
MARIA CHAVEZ
DIRECTOR1.00$0$0$0Yes (X)
LAURA GUZMAN
DIRECTOR1.00$0$0$0Yes (X)
JAMIHLIA JOHNSON
DIRECTOR1.00$0$0$0Yes (X)
NANCY GARCIA LOZA
DIRECTOR1.00$0$0$0Yes (X)
SANDRA MAGALLON
DIRECTOR1.00$0$0$0Yes (X)
ERICA MARQUEZ AVITIA
DIRECTOR1.00$0$0$0Yes (X)
REBECA MAXON
DIRECTOR1.00$0$0$0Yes (X)
ALMA RODRIGUEZ
DIRECTOR1.00$0$0$0Yes (X)
JUDITH TORRES
DIRECTOR1.00$0$0$0Yes (X)
KENYA VANOSTEN-PROMIN
DIRECTOR1.00$0$0$0Yes (X)
MICAELA VARGAS
DIRECTOR1.00$0$0$0Yes (X)
JASMIN ZAMORA
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,249TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$38,184FederatedCampaignsAmt
Government Grants$2,088,236GovernmentGrantsAmt
All Other Contributions$1,869,752AllOtherContributionsAmt
Total Contributions$3,996,172TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$15,299TotalRevenueColumnAmt
Related Or Exempt Func Income$15,299RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,299TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$322TotalRevenueColumnAmt
Exclusion$322ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$471,707OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$95,546OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$376,161OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$376,161TotalRevenueColumnAmt
Exclusion$376,161ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$504TotalRevenueColumnAmt
Related Or Exempt Func Income$504RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$504OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,388,458TotalRevenueColumnAmt
Related Or Exempt Func Income$15,803RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$376,483ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$181,757TotalAmt
Program Services$181,757ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,449TotalAmt
Program Services$100,359ProgramServicesAmt
Management And General$25,090ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,117,522TotalAmt
Program Services$1,586,195ProgramServicesAmt
Management And General$359,412ManagementAndGeneralAmt
Fundraising$171,915FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$158,998TotalAmt
Program Services$113,597ProgramServicesAmt
Management And General$30,625ManagementAndGeneralAmt
Fundraising$14,776FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$180,928TotalAmt
Program Services$141,784ProgramServicesAmt
Management And General$25,293ManagementAndGeneralAmt
Fundraising$13,851FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,495TotalAmt
Management And General$2,495ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$333,001TotalAmt
Program Services$176,711ProgramServicesAmt
Management And General$149,737ManagementAndGeneralAmt
Fundraising$6,553FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,631TotalAmt
Program Services$1,796ProgramServicesAmt
Management And General$575ManagementAndGeneralAmt
Fundraising$260FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$236,312TotalAmt
Program Services$159,903ProgramServicesAmt
Management And General$66,390ManagementAndGeneralAmt
Fundraising$10,019FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$156,820TotalAmt
Program Services$121,306ProgramServicesAmt
Management And General$30,904ManagementAndGeneralAmt
Fundraising$4,610FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,474TotalAmt
Program Services$15,259ProgramServicesAmt
Management And General$22,916ManagementAndGeneralAmt
Fundraising$1,299FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,650TotalAmt
Program Services$7,695ProgramServicesAmt
Management And General$6,113ManagementAndGeneralAmt
Fundraising$1,842FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$52,245TotalAmt
Program Services$28,770ProgramServicesAmt
Management And General$19,330ManagementAndGeneralAmt
Fundraising$4,145FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$90,214TotalAmt
Program Services$63,404ProgramServicesAmt
Management And General$19,017ManagementAndGeneralAmt
Fundraising$7,793FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,943TotalAmt
Program Services$18,647ProgramServicesAmt
Management And General$7,257ManagementAndGeneralAmt
Fundraising$2,039FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPORT SERVICE ALLOCAT$216,703$216,703
MISCELLANEOUS$38,177$126$37,799$252
DUES AND SUBSCRIPTIONS$37,224$15,460$11,372$10,392
PROGRAM EXPENSES$18,990$18,968$22

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$187,063TotalAmt
Program Services$2,792ProgramServicesAmt
Management And General-$215,994ManagementAndGeneralAmt
Fundraising$26,139FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,845,470TotalAmt
Program Services$2,971,232ProgramServicesAmt
Management And General$598,331ManagementAndGeneralAmt
Fundraising$275,907FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$71,496BOYAmt
EOY$308,966EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$51,151BOYAmt
EOY$297,982EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$708,054BOYAmt
EOY$1,070,525EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,584BOYAmt
EOY$15,891EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,081BOYAmt
EOY$21,380EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,536,371LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,493,095LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,222,003BOYAmt
EOY$2,043,276EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$81,878EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,112,369BOYAmt
EOY$3,839,898EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$203,371BOYAmt
EOY$218,393EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,816BOYAmt
EOY$346,170EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$912,822BOYAmt
EOY$737,987EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,118,009BOYAmt
EOY$1,302,550EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,221,882BOYAmt
EOY$1,698,435EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$772,478BOYAmt
EOY$838,913EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,994,360BOYAmt
EOY$2,537,348EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,112,369BOYAmt
EOY$3,839,898EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$542,988ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,496,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,964,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,065,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,488,039CurrentTaxYearMinus1YearAmt
Current Tax Year$3,996,172CurrentTaxYearAmt
Total$16,010,882TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,496,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,964,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,065,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,488,039CurrentTaxYearMinus1YearAmt
Current Tax Year$3,996,172CurrentTaxYearAmt
Total$16,010,882TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,010,882PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$571CurrentTaxYearMinus1YearAmt
Current Tax Year$322CurrentTaxYearAmt
Total$1,032TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,446CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,354CurrentTaxYearMinus1YearAmt
Current Tax Year$504CurrentTaxYearAmt
Total$59,795TotalAmt
FieldValueIRS element (for citing)
Total Support$16,071,709TotalSupportAmt
Gross Receipts Rltd Activities$459,209GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99620PublicSupportCY170Pct
Public Support PY1700.99570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2015 AMOUNT: $ 12,446. 2016 AMOUNT: $ 24,591. 2017 AMOUNT: $ 20,900. 2018 AMOUNT: $ 1,354. 2019 AMOUNT: $ 504.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,393OtherCostOrOtherBasisAmt
Book Value$68,393BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,920OtherCostOrOtherBasisAmt
Depreciation$33,609DepreciationAmt
Book Value$26,311BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,967,690OtherCostOrOtherBasisAmt
Depreciation$1,063,423DepreciationAmt
Book Value$1,904,267BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$440,368OtherCostOrOtherBasisAmt
Depreciation$396,063DepreciationAmt
Book Value$44,305BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,043,276TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,392,839TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$30,350DonatedServicesAndUseFcltsAmt
Revenue Not Reported$30,350RevenueNotReportedAmt
Revenue Subtotal$4,362,489RevenueSubtotalAmt
Other Revenues Not Included$25,969OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$25,969RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,388,458TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,849,851TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$30,350DonatedServicesUseFcltsAmt
Expenses Not Reported$30,350ExpensesNotReportedAmt
Expenses Subtotal$3,819,501ExpensesSubtotalAmt
Other Expenses Not Included$25,969OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$25,969ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,845,470TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MUJERES FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, MUJERES IS NO LONGER SUBJECT TO ANY EXAMINATIONS BY ANY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2017. MUJERES DOES NOT EXPECT ANY CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. AS OF JUNE 30, 2020, THERE ARE NO ONGOING EXAMINATIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 25,969.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 25,969.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS9$40,775
EMERGENCY ASSISTANCE302$140,982

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWE MONITOR GRANT FUNDS BY CREATING A "VOUCHER COMPARISON" IN EXCEL THAT ALLOWS US TO SEE THE TOTAL APPROVED BUDGET BY LINE ITEM, THE TOTAL EXPENSES VOUCHERED FOR THE MONTH, AND THE REMAINING BALANCE FOR EACH LINE ITEM. HAVING THIS VOUCHER COMPARISON ALLOWS US TO HAVE A GO TO DOCUMENT THAT SHOWS WHAT COSTS ARE ALLOWABLE UNDER THE GRANT, THAT THE EXPENSES TIE OUT TO WHAT IS IN THE ACCOUNTING SOFTWARE, AND IF WE NEED A BUDGET REVISION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO ITS SUBMISSION AND THE GOVERNING BODY IS PROVIDED A COPY OF THE COMPLETE 990 BEFORE FILING
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL SUBMISSION OF SIGNED CONFLICT OF INTEREST STATEMENTS AND REVIEW OF APPROPRIATE MATERIALS BY EXECUTIVE COMMITTEE
FORM 990, PART VI, SECTION B, LINE 15ACEO COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE USING COMPARABILITY DATA AS PART OF THE EVALUATION PROCESS KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE AS PART OF THE BUDGET PROCESS
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL SATEMENTS, TAX RETURNS, AND CONFLICT OF INTEREST POLICY, ARE ALL AVAILABLE TO THE PUBLIC. FINANCIALS ARE ALSO AVAILABLE VIA THE ILLINOIS ATTORNEY GENERAL WEBSITE AND GUIDESTAR.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 68,487. MANAGEMENT AND GENERAL EXPENSES 149,258. FUNDRAISING EXPENSES 6,553. TOTAL EXPENSES 224,298. PROGRAM CONSULTANT: PROGRAM SERVICE EXPENSES 108,224. MANAGEMENT AND GENERAL EXPENSES 479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,703.
FORM 990, PART IX, LINE 24EYPAC EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,135. TOTAL EXPENSES 17,135. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,834. TOTAL EXPENSES 8,834. TRAINING: PROGRAM SERVICE EXPENSES 2,792. MANAGEMENT AND GENERAL EXPENSES 709. FUNDRAISING EXPENSES 170. TOTAL EXPENSES 3,671. SUPPORT SERVICE ALLOCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -216,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -216,703.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS

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